Muster Roll No. : 4357	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008005/OP/132606	Work Name : CATTLE SHED OF MAHADEV SARKAR

Measurement Book Detail

MB NO.  01/16-17        Page NO.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATABDI OR-30-008-005-002/15760 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044       2430008005WL003655 Credited 08/09/2016   2 MALATI OR-30-008-005-002/15813 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044       2430008005WL003655 Credited 08/09/2016   3 AMIYA(Wife) OR-30-008-005-002/15760 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   4 NIRANJAN(Son) OR-30-008-005-002/15551 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL003655 Credited 08/09/2016   5 MIRILAL OR-30-008-005-002/15682 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   6 SWADHANA(Daughter) OR-30-008-005-002/15573 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   7 SUNJIT(Son) OR-30-008-005-002/15573 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   8 TAPASH(Son) OR-30-008-005-002/15760 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   9 SUCHITRA(Daughter) OR-30-008-005-002/15821 SC BHARSUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL003655 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54